Вы находитесь на странице: 1из 18

Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.

1, August , 2009 entitled


05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct

0.100 PROJECT MANAGEMENT Not Available for planning or charging

0.100.05 PROJECT MANAGEMENT - PID COMPONENT 1 100 P05 I05 O05


0.100.05.05 PROJECT INITIATION AND PLANNING 1 100 P0505 I0505 O0505
0.100.05.10 PID COMPONENT EXECUTION AND CONTROL 1 100 P0510 I0510 O0510
0.100.05.15 PID COMPONENT CLOSE OUT 1 100 P0515 I0515 O0515
0.100.05.20 PROJECT SHELVING [PID] 1 100 P0520 I0520 O0520
0.100.05.25 PROJECT UNSHELVING [PID] 1 100 P0525 I0525 O0525
0.100.05.35 EXECUTED COOPERATIVE AGREEMENT FOR PID PROCESS 1 100 P0535 I0535 O0535
0.100.05.99 OTHER PROJECT MANAGEMENT PID PRODUCTS 1 100 P0599 I0599 O0599
0.100.10 PROJECT MANAGEMENT - PA & ED COMPONENT 1 100 P10 I10 O10
0.100.10.05 PA&ED COMPONENT INITIATION AND PLANNING 1 100 P1005 I1005 O1005
0.100.10.10 PA&ED COMPONENT EXECUTION AND CONTROL 1 100 P1010 I1010 O1010
0.100.10.15 PA&ED COMPONENT CLOSE OUT 1 100 P1015 I1015 O1015
0.100.10.20 PROJECT SHELVING [PA&ED] 1 100 P1020 I1020 O1020
0.100.10.25 PROJECT UNSHELVING [PA&ED] 1 100 P1025 I1025 O1025
UPDATED ADMINISTRATIVE RECORD AND SUPPORT FOR LEGAL CHALLENGES DURING
0.100.10.30 PA&ED 1 100 P1030 I1030 O1030
0.100.10.35 EXECUTED COOPERATIVE AGREEMENT FOR PA&ED PROCESS 1 100 P1035 I1035 O1035
0.100.10.99 OTHER PROJECT MANAGEMENT PA&ED PRODUCTS 1 100 P1099 I1099 O1099
0.100.15 PROJECT MANAGEMENT - PS&E COMPONENT 1 100 P15 I15 O15
0.100.15.05 PS&E COMPONENT INITIATION AND PLANNING 1 100 P1505 I1505 O1505
0.100.15.10 PS&E COMPONENT EXECUTION AND CONTROL 1 100 P1510 I1510 O1510
0.100.15.15 PS&E COMPONENT CLOSE OUT 1 100 P1515 I1515 O1515
0.100.15.20 PROJECT SHELVING [PS&E] 1 100 P1520 I1520 O1520
0.100.15.25 PROJECT UNSHELVING [PS&E] 1 100 P1525 I1525 O1525
UPDATED ADMINISTRATIVE RECORD AND SUPPORT FOR LEGAL CHALLENGES DURING
0.100.15.30 PS&E 1 100 P1530 I1530 O1530
0.100.15.35 EXECUTED COOPERATIVE AGREEMENT FOR PS&E 1 100 P1535 I1535 O1535
0.100.15.99 OTHER PROJECT MANAGEMENT PS&E PRODUCTS 1 100 P1599 I1599 O1599
0.100.20 PROJECT MANAGEMENT - CONSTRUCTION COMPONENT 1 100 P20 I20 O20
0.100.20.05 CONSTRUCTION COMPONENT INITIATION AND PLANNING 1 100 P2005 I2005 O2005
0.100.20.10 CONSTRUCTION COMPONENT EXECUTION AND CONTROL 1 100 P2010 I2010 O2010
0.100.20.15 CONSTRUCTION COMPONENT CLOSE OUT 1 100 P2015 I2015 O2015
0.100.20.20 PROJECT SHELVING [CONSTRUCTION] 1 100 P2020 I2020 O2020
0.100.20.25 PROJECT UNSHELVING [CONSTRUCTION] 1 100 P2025 I2025 O2025
UPDATED ADMINISTRATIVE RECORD AND SUPPORT FOR LEGAL CHALLENGES DURING
0.100.20.30 CONSTRUCTION 1 100 P2030 I2030 O2030
0.100.20.35 EXECUTED COOPERATIVE AGREEMENT FOR CONSTRUCTION 1 100 P2035 I2035 O2035
0.100.20.99 OTHER PROJECT MANAGEMENT CONSTRUCTION PRODUCTS 1 100 P2099 I2099 O2099
0.100.25 PROJECT MANAGEMENT - RIGHT OF WAY COMPONENT 1 100 P25 I25 O25
0.100.25.05 RIGHT OF WAY COMPONENT INITIATION AND PLANNING 1 100 P2505 I2505 O2505
0.100.25.10 RIGHT OF WAY COMPONENT EXECUTION AND CONTROL 1 100 P2510 I2510 O2510
0.100.25.15 RIGHT OF WAY COMPONENT CLOSE OUT 1 100 P2515 I2515 O2515
0.100.25.20 PROJECT SHELVING [RIGHT OF WAY] 1 100 P2520 I2520 O2520
0.100.25.25 PROJECT UNSHELVING [RIGHT OF WAY] 1 100 P2525 I2525 O2525
UPDATED ADMINISTRATIVE RECORD AND SUPPORT FOR LEGAL CHALLENGES DURING
0.100.25.30 RIGHT OF WAY 1 100 P2530 I2530 O2530
0.100.25.35 EXECUTED COOPERATIVE AGREEMENT FOR R/W 1 100 P2535 I2535 O2535
0.100.25.50 EXECUTED COOPERATIVE AGREEMENT FOR R/W RELINQUISHMENT 1 100 P2550 I2550 O2550
0.100.25.99 OTHER PROJECT MANAGEMENT R/W PRODUCTS 1 100 P2599 I2599 O2599
1.150 DEVELOP PROJECT INITIATION DOCUMENT [PID] 1 150 P I O
1.150.05 TRANSPORTATION PROBLEM DEFINITION AND SITE ASSESSMENT 1 150 P05 I05 O05
1.150.05.05 REVIEW OF EXISTING REPORTS STUDIES AND MAPPING 1 150 P0505 I0505 O0505
1.150.05.10 GEOLOGICAL HAZARDS REVIEW 1 150 P0510 I0510 O0510
1.150.05.15 UTILITY SEARCH 1 150 P0515 I0515 O0515
1.150.05.20 ENVIRONMENTAL CONSTRAINTS IDENTIFICATION 1 150 P0520 I0520 O0520
1.150.05.25 TRAFFIC FORECASTS/MODELING 1 150 P0525 I0525 O0525
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
1.150.05.30 SURVEYS AND MAPS FOR PID 1 150 P0530 I0530 O0530
1.150.05.30.0
5 REGULAR SURVEYS AND MAPS FOR PID 1 150 P053005 I053005 O053005
1.150.05.30.1
0 ACCELERATED ENGINEERING SURVEYS 1 150 P053010 I053010 O053010
1.150.05.35 PROBLEM DEFINITION 1 150 P0535 I0535 O0535
1.150.05.45 AS-BUILT CENTERLINE AND EXISTING RIGHT OF WAY 1 150 P0545 I0545 O0545
1.150.05.99 OTHER DEFINITION AND ASSESSMENT PRODUCTS 1 150 P0599 I0599 O0599
1.150.10 INITIAL ALTERNATIVES DEVELOPMENT 1 150 P10 I10 O10
1.150.10.05 PUBLIC / LOCAL AGENCY INPUT 1 150 P1005 I1005 O1005
1.150.10.10 VALUE ANALYSIS 1 150 P1010 I1010 O1010
1.150.10.15 CONCEPT ALTERNATIVES DEVELOPMENT 1 150 P1015 I1015 O1015
1.150.10.99 OTHER INITIAL ALTERNATIVES DEVELOPMENT PRODUCTS 1 150 P1099 I1099 O1099
1.150.15 ALTERNATIVES ANALYSIS 1 150 P15 I15 O15
1.150.15.05 RIGHT OF WAY DATA SHEETS 1 150 P1505 I1505 O1505
1.150.15.10 UTILITY RELOCATION REQUIREMENTS ASSESSMENT 1 150 P1510 I1510 O1510
1.150.15.15 RAILROAD INVOLVEMENT DETERMINATION 1 150 P1515 I1515 O1515
1.150.15.20 DISTRICT PRELIMINARY GEOTECHNICAL REPORT [DPGR] 1 150 P1520 I1520 O1520
1.150.15.25 PRELIMINARY MATERIALS REPORT 1 150 P1525 I1525 O1525
1.150.15.30 STRUCTURES ADVANCE PLANNING STUDY [APS] 1 150 P1530 I1530 O1530
1.150.15.35 MULTIMODAL REVIEW 1 150 P1535 I1535 O1535
1.150.15.40 HYDRAULIC REVIEW 1 150 P1540 I1540 O1540
1.150.15.45 TRAFFIC CAPACITY ANALYSIS 1 150 P1545 I1545 O1545
1.150.15.50 TRAFFIC STUDIES 1 150 P1550 I1550 O1550
1.150.15.55 CONSTRUCTION ESTIMATES 1 150 P1555 I1555 O1555
1.150.15.60 PRELIMINARY TRANSPORTATION MANAGEMENT PLAN 1 150 P1560 I1560 O1560
1.150.15.99 OTHER ALTERNATIVES ANALYSIS PRODUCTS 1 150 P1599 I1599 O1599
1.150.20 PRELIMINARY ENVIRONMENTAL ANALYSIS REPORT [PEAR] 1 150 P20 I20 O20
1.150.20.05 INITIAL NOISE STUDY 1 150 P2005 I2005 O2005
1.150.20.10 HAZARDOUS WASTE INITIAL SITE ASSESSMENTS/INVESTIGATIONS 1 150 P2010 I2010 O2010
1.150.20.15 SCENIC RESOURCE AND LANDSCAPE ARCHITECTURE REVIEW 1 150 P2015 I2015 O2015
1.150.20.20 INITIAL NEPA/404 COORDINATION 1 150 P2020 I2020 O2020
1.150.20.25 INITIAL BIOLOGY STUDY 1 150 P2025 I2025 O2025
1.150.20.30 INITIAL RECORDS AND LITERATURE SEARCH FOR CULTURAL RESOURCES 1 150 P2030 I2030 O2030
1.150.20.40 INITIAL COMMUNITY IMPACT ANALYSIS LAND USE AND GROWTH STUDIES 1 150 P2040 I2040 O2040
1.150.20.45 INITIAL AIR QUALITY STUDY 1 150 P2045 I2045 O2045
1.150.20.50 INITIAL WATER QUALITY STUDIES 1 150 P2050 I2050 O2050
1.150.20.55 INITIAL FLOODPLAIN STUDY 1 150 P2055 I2055 O2055
1.150.20.60 PEAR PREPARATION 1 150 P2060 I2060 O2060
1.150.20.65 INITIAL PALEONTOLOGY STUDY 1 150 P2065 I2065 O2065
1.150.20.70 INITIAL NATIVE AMERICAN COORDINATION 1 150 P2070 I2070 O2070
1.150.20.99 OTHER PEAR PRODUCTS 1 150 P2099 I2099 O2099
1.150.25 APPROVED PID [PSR PSSR ETC.] 1 150 P25 I25 O25
1.150.25.05 DRAFT PID 1 150 P2505 I2505 O2505
1.150.25.10 APPROVED EXCEPTIONS TO DESIGN STANDARDS DEVELOPMENT 1 150 P2510 I2510 O2510
1.150.25.15 APPROVED ACCESS MODIFICATION REQUEST 1 150 P2515 I2515 O2515
1.150.25.20 PID CIRCULATION REVIEW AND APPROVAL 1 150 P2520 I2520 O2520
1.150.25.25 STORM WATER DATA REPORT 1 150 P2525 I2525 O2525
1.150.25.30 DRAFT PROJECT REPORT AS PART OF A PSSR/PR PROGRAMMING DOCUMENT 1 150 P2530 I2530 O2530
1.150.25.30.0
5 COST ESTIMATES FOR ALTERNATIVES 1 150 P253005 I253005 O253005
1.150.25.30.1
0 FACT SHEET FOR EXCEPTIONS TO DESIGN STANDARDS 1 150 P253010 I253010 O253010
1.150.25.30.1
5 APPROVED EXCEPTIONS TO ENCROACHMENT POLICY 1 150 P253015 I253015 O253015
1.150.25.30.2
0 DRAFT PROJECT REPORT AS PART OF A PSSR/PR PROGRAMMING DOCUMENT 1 150 P253020 I253020 O253020
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct

1.150.25.30.2
5 DRAFT PROJECT REPORT CIRCULATION REVIEW & APPROVAL 1 150 P253025 I253025 O253025
1.150.25.99 OTHER APPROVED PID PRODUCTS 1 150 P2599 I2599 O2599
1.150.35 REQUIRED PERMITS DURING PROJECT INITIATION DOCUMENTS DEVELOPMENT 1 150 P35 I35 O35
1.150.40 PERMITS DURING PROJECT INITIATION DOCUMENTS DEVELOPMENT 1 150 P40 I40 O40
1.150.40.05 U.S. ARMY CORPS OF ENGINEERS PERMIT [404] 1 150 P4005 I4005 O4005
1.150.40.10 U.S. FOREST SERVICE PERMIT[S] 1 150 P4010 I4010 O4010
1.150.40.15 U.S. COAST GUARD PERMIT 1 150 P4015 I4015 O4015
1.150.40.20 DEPARTMENT OF FISH AND GAME 1600 AGREEMENT[S] 1 150 P4020 I4020 O4020
1.150.40.25 COASTAL ZONE DEVELOPMENT PERMIT 1 150 P4025 I4025 O4025
1.150.40.30 LOCAL AGENCY CONCURRENCE/PERMIT 1 150 P4030 I4030 O4030
1.150.40.35 WASTE DISCHARGE [NPDES] PERMIT[S] 1 150 P4035 I4035 O4035
1.150.40.40 U.S. FISH AND WILDLIFE SERVICE APPROVAL 1 150 P4040 I4040 O4040
1.150.40.45 REGIONAL WATER QUALITY CONTROL BOARD 401 PERMIT 1 150 P4045 I4045 O4045
1.150.40.50 ENVIRONMENTAL COMMITMENTS RECORD 1 150 P4050 I4050 O4050
1.150.40.55 NEPA DELEGATION 1 150 P4055 I4055 O4055
1.150.40.95 OTHER PERMITS 1 150 P4095 I4095 O4095
1.150.45 BASE MAPS AND PLAN SHEETS FOR PROJECT INITIATION DOCUMENTS 1 150 P45 I45 O45
2.160 PERFORM PRELIMINARY ENGINEERING STUDIES AND DRAFT PROJECT REPORT 1 160 P I O
2.160.05 UPDATED PROJECT INFORMATION 1 160 P05 I05 O05
2.160.05.05 APPROVED PID REVIEW 1 160 P0505 I0505 O0505
2.160.05.10 GEOTECHNICAL INFORMATION REVIEW 1 160 P0510 I0510 O0510
2.160.05.15 MATERIALS INFORMATION REVIEW 1 160 P0515 I0515 O0515
2.160.05.20 TRAFFIC DATA AND FORECASTS REVIEW 1 160 P0520 I0520 O0520
2.160.05.25 GEOMETRICS REVIEW 1 160 P0525 I0525 O0525
2.160.05.30 PROJECT SCOPE REVIEW 1 160 P0530 I0530 O0530
2.160.05.35 PROJECT COST ESTIMATE REVIEW 1 160 P0535 I0535 O0535
2.160.05.99 OTHER UPDATED PROJECT INFORMATION PRODUCTS 1 160 P0599 I0599 O0599
2.160.10 ENGINEERING STUDIES 1 160 P10 I10 O10
2.160.10.10 TRAFFIC FORECASTS/MODELING 1 160 P1010 I1010 O1010
2.160.10.15 GEOMETRIC PLANS FOR PROJECT ALTERNATIVES 1 160 P1015 I1015 O1015
2.160.10.20 VALUE ANALYSIS 1 160 P1020 I1020 O1020
2.160.10.25 HYDRAULICS/HYDROLOGY STUDIES 1 160 P1025 I1025 O1025
2.160.10.30 HIGHWAY PLANTING DESIGN CONCEPTS 1 160 P1030 I1030 O1030
2.160.10.35 TRAFFIC OPERATIONAL ANALYSIS 1 160 P1035 I1035 O1035
2.160.10.40 UPDATED RIGHT OF WAY DATA SHEET 1 160 P1040 I1040 O1040
2.160.10.45 UTILITY LOCATIONS DETERMINED FOR PRELIMINARY ENGINEERING 1 160 P1045 I1045 O1045
2.160.10.50 RAILROAD STUDY 1 160 P1050 I1050 O1050
2.160.10.55 MULTI-MODAL STUDY 1 160 P1055 I1055 O1055
2.160.10.60 PARK & RIDE STUDY 1 160 P1060 I1060 O1060
2.160.10.65 RIGHT OF WAY RELINQUISHMENT AND VACATION STUDY 1 160 P1065 I1065 O1065
2.160.10.70 TRAFFIC STUDIES 1 160 P1070 I1070 O1070
2.160.10.75 UPDATED MATERIALS INFORMATION 1 160 P1075 I1075 O1075
2.160.10.80 UPDATED GEOTECHNICAL INFORMATION 1 160 P1080 I1080 O1080

2.160.10.85 STRUCTURES ADVANCE PLANNING STUDY [APS] AND PRELIMINARY ENGINEERING 1 160 P1085 I1085 O1085
2.160.10.90 HIGH OCCUPANCY VEHICLE REPORT 1 160 P1090 I1090 O1090
2.160.10.95 UPDATED PRELIMINARY TRANSPORTATION MANAGEMENT PLAN 1 160 P1095 I1095 O1095
2.160.10.99 OTHER ENGINEERING STUDIES 1 160 P1099 I1099 O1099
2.160.15 DRAFT PROJECT REPORT 1 160 P15 I15 O15
2.160.15.05 COST ESTIMATES FOR ALTERNATIVES 1 160 P1505 I1505 O1505
2.160.15.10 FACT SHEET FOR EXCEPTIONS TO DESIGN STANDARDS 1 160 P1510 I1510 O1510
2.160.15.15 APPROVED EXCEPTIONS TO ENCROACHMENT POLICY 1 160 P1515 I1515 O1515
2.160.15.20 DRAFT PROJECT REPORT 1 160 P1520 I1520 O1520
2.160.15.25 DRAFT PROJECT REPORT CIRCULATION REVIEW & APPROVAL 1 160 P1525 I1525 O1525
2.160.15.99 OTHER DRAFT PROJECT REPORT PRODUCTS 1 160 P1599 I1599 O1599
2.160.20 ENGINEERING AND LAND NET SURVEYS 1 160 P20 I20 O20
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
2.160.20.25 EXISTING RECORDS 1 160 P2025 I2025 O2025
2.160.20.30 LAND NET SURVEYS 1 160 P2030 I2030 O2030
2.160.20.35 LAND NET MAP 1 160 P2035 I2035 O2035
2.160.20.40 RIGHT OF WAY ENGINEERING PRODUCTS 1 160 P2040 I2040 O2040
2.160.20.50 CONTROL SURVEYS 1 160 P2050 I2050 O2050
2.160.20.55 PHOTOGRAMMETRIC MAPS AND PRODUCTS 1 160 P2055 I2055 O2055
2.160.20.60 ENGINEERING SURVEYS 1 160 P2060 I2060 O2060
2.160.20.65 AS-BUILT CENTERLINE SURVEYS 1 160 P2065 I2065 O2065
2.160.20.70 PAVEMENT SURVEYS 1 160 P2070 I2070 O2070
2.160.30 ENVIRONMENTAL STUDY REQUEST [ESR] 1 160 P30 I30 O30
2.160.30.05 MAPS FOR ESR 1 160 P3005 I3005 O3005
2.160.30.10 SURVEYS AND MAPPING FOR ENVIRONMENTAL STUDIES 1 160 P3010 I3010 O3010
2.160.30.15 PROPERTY ACCESS RIGHTS FOR ENVIRONMENTAL/ENGINEERING STUDIES 1 160 P3015 I3015 O3015
2.160.40 NEPA DELEGATION 1 160 P40 I40 O40
2.160.45 BASE MAPS AND PLAN SHEETS FOR PA&ED DEVELOPMENT 1 160 P45 I45 O45
PERFORM ENVIRONMENTAL STUDIES AND PREPARE DRAFT ENVIRONMENTAL
2.165 DOCUMENT 1 165 P I O

2.165.05 ENVIRONMENTAL SCOPING OF ALTERNATIVES IDENTIFIED FOR STUDIES IN THE PID 1 165 P05 I05 O05
2.165.05.05 PROJECT INFORMATION REVIEW 1 165 P0505 I0505 O0505
2.165.05.10 PUBLIC AND AGENCY SCOPING PROCESS 1 165 P0510 I0510 O0510
2.165.05.15 ALTERNATIVES FOR FURTHER STUDY 1 165 P0515 I0515 O0515

2.165.05.99 OTHER ENVIRONMENTAL SCOPING OF ALTERNATIVES IDENTIFIED FOR STUDIES IN PID 1 165 P0599 I0599 O0599
2.165.10 GENERAL ENVIRONMENTAL STUDIES 1 165 P10 I10 O10
2.165.10.15 COMMUNITY IMPACT ANALYSIS LAND USE AND GROWTH STUDIES 1 165 P1015 I1015 O1015
2.165.10.20 VISUAL IMPACT ASSESSMENT AND SCENIC RESOURCE EVALUATION 1 165 P1020 I1020 O1020
2.165.10.25 NOISE STUDY 1 165 P1025 I1025 O1025
2.165.10.30 AIR QUALITY STUDY 1 165 P1030 I1030 O1030
2.165.10.35 WATER QUALITY STUDIES 1 165 P1035 I1035 O1035
2.165.10.40 ENERGY STUDIES 1 165 P1040 I1040 O1040
2.165.10.45 SUMMARY OF GEOTECHNICAL REPORT 1 165 P1045 I1045 O1045
2.165.10.55 DRAFT RIGHT OF WAY RELOCATION IMPACT DOCUMENT 1 165 P1055 I1055 O1055
2.165.10.60 LOCATION HYDRAULIC & FLOODPLAIN STUDY REPORTS 1 165 P1060 I1060 O1060
2.165.10.65 PALEONTOLOGY STUDY 1 165 P1065 I1065 O1065
2.165.10.70 WILD AND SCENIC RIVERS COORDINATION 1 165 P1070 I1070 O1070
2.165.10.75 ENVIRONMENTAL COMMITMENTS RECORD 1 165 P1075 I1075 O1075
2.165.10.80 HAZARDOUS WASTE INITIAL SITE ASSESSMENTS/INVESTIGATIONS 1 165 P1080 I1080 O1080
2.165.10.85 HAZARDOUS WASTE PRELIMINARY SITE INVESTIGATIONS 1 165 P1085 I1085 O1085
2.165.10.99 OTHER ENVIRONMENTAL STUDIES 1 165 P1099 I1099 O1099
2.165.15 BIOLOGICAL STUDIES 1 165 P15 I15 O15
2.165.15.05 BIOLOGICAL ASSESSMENT 1 165 P1505 I1505 O1505
2.165.15.10 WETLANDS STUDY 1 165 P1510 I1510 O1510
2.165.15.15 RESOURCE AGENCY PERMIT RELATED COORDINATION 1 165 P1515 I1515 O1515
2.165.15.20 NATURAL ENVIRONMENT STUDY [NES] REPORT 1 165 P1520 I1520 O1520
2.165.15.99 OTHER BIOLOGICAL STUDIES 1 165 P1599 I1599 O1599
2.165.20 CULTURAL RESOURCE STUDIES 1 165 P20 I20 O20
2.165.20.05 ARCHAEOLOGICAL SURVEY 1 165 P2005 I2005 O2005
2.165.20.05.0
5 AREA OF POTENTIAL EFFECTS/STUDY AREA MAPS 1 165 P200505 I200505 O200505
2.165.20.05.1
0 NATIVE AMERICAN CONSULTATION 1 165 P200510 I200510 O200510
2.165.20.05.1
5 RECORDS AND LITERATURE SEARCH 1 165 P200515 I200515 O200515
2.165.20.05.2
0 FIELD SURVEY 1 165 P200520 I200520 O200520
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct

2.165.20.05.2
5 ARCHAEOLOGICAL SURVEY REPORT [ASR] 1 165 P200525 I200525 O200525
2.165.20.05.9
9 OTHER ARCHAEOLOGICAL SURVEY PRODUCTS 1 165 P200599 I200599 O200599
2.165.20.10 EXTENDED PHASE I ARCHAEOLOGICAL STUDIES 1 165 P2010 I2010 O2010
2.165.20.10.0
5 NATIVE AMERICAN CONSULTATION 1 165 P201005 I201005 O201005
2.165.20.10.1
0 EXTENDED PHASE 1 PROPOSAL 1 165 P201010 I201010 O201010
2.165.20.10.1
5 EXTENDED PHASE I FIELD INVESTIGATION 1 165 P201015 I201015 O201015
2.165.20.10.2
0 EXTENDED PHASE I MATERIALS ANALYSIS 1 165 P201020 I201020 O201020
2.165.20.10.2
5 EXTENDED PHASE I REPORT 1 165 P201025 I201025 O201025
2.165.20.10.9
9 OTHER EXTENDED PHASE I ARCHAEOLOGICAL STUDY PRODUCTS 1 165 P201099 I201099 O201099
2.165.20.15 PHASE II ARCHAEOLOGICAL STUDIES 1 165 P2015 I2015 O2015
2.165.20.15.0
5 NATIVE AMERICAN CONSULTATION 1 165 P201505 I201505 O201505
2.165.20.15.1
0 PHASE II PROPOSAL 1 165 P201510 I201510 O201510
2.165.20.15.1
5 PHASE II FIELD INVESTIGATION 1 165 P201515 I201515 O201515
2.165.20.15.2
0 PHASE II MATERIALS ANALYSIS 1 165 P201520 I201520 O201520
2.165.20.15.2
5 PHASE II REPORT 1 165 P201525 I201525 O201525
2.165.20.15.9
9 OTHER EXTENDED PHASE II ARCHAEOLOGICAL STUDY PRODUCTS 1 165 P201599 I201599 O201599
2.165.20.20 HISTORICAL AND ARCHITECTURAL RESOURCE STUDIES 1 165 P2020 I2020 O2020
2.165.20.20.0
5 PRELIMINARY AREA OF POTENTIAL EFFECTS/STUDY AREA MAPS FOR ARCHITECTURE 1 165 P202005 I202005 O202005
2.165.20.20.1
0 HISTORIC RESOURCE EVALUATION REPORTS - ARCHAEOLOGY 1 165 P202010 I202010 O202010
2.165.20.20.1
5 HISTORIC RESOURCE EVALUATION REPORTS - ARCHITECTURE 1 165 P202015 I202015 O202015
2.165.20.20.2
0 BRIDGE EVALUATION 1 165 P202020 I202020 O202020
2.165.20.20.9
9 OTHER HISTORICAL AND ARCHITECTURAL RESOURCE STUDY PRODUCTS 1 165 P202099 I202099 O202099
2.165.20.25 CULTURAL RESOURCE COMPLIANCE CONSULTATION DOCUMENTS 1 165 P2025 I2025 O2025
2.165.20.25.0
5 FINAL AREA OF POTENTIAL EFFECTS/STUDY AREA MAPS 1 165 P202505 I202505 O202505
2.165.20.25.1
0 PRC 5024.5 CONSULTATION 1 165 P202510 I202510 O202510
2.165.20.25.1
5 HISTORIC PROPERTY SURVEY REPORTS / HISTORIC RESOURCE COMPLIANCE REPORTS 1 165 P202515 I202515 O202515
2.165.20.25.2
0 FINDING OF EFFECT [FOE] 1 165 P202520 I202520 O202520
2.165.20.25.2
5 ARCHAEOLOGICAL DATA RECOVERY PLAN/TREATMENT PLAN 1 165 P202525 I202525 O202525
2.165.20.25.3
0 MEMORANDUM OF AGREEMENT [MOA] 1 165 P202530 I202530 O202530
2.165.20.25.9
9 OTHER CULTURAL RESOURCE COMPLIANCE CONSULTATION PRODUCTS 1 165 P202599 I202599 O202599
2.165.25 DRAFT ENVIRONMENTAL DOCUMENT 1 165 P25 I25 O25
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
2.165.25.05 DRAFT ENVIRONMENTAL DOCUMENT ANALYSIS 1 165 P2505 I2505 O2505
2.165.25.10 SECTION 4[F] EVALUATION 1 165 P2510 I2510 O2510
2.165.25.15 CATEGORICAL EXEMPTION / CATEGORICAL EXCLUSION [CE] DETERMINATION 1 165 P2515 I2515 O2515
2.165.25.20 ENVIRONMENTAL QUALITY CONTROL & OTHER REVIEWS 1 165 P2520 I2520 O2520
2.165.25.25 APPROVAL TO CIRCULATE RESOLUTION 1 165 P2525 I2525 O2525
2.165.25.30 ENVIRONMENTAL COORDINATION 1 165 P2530 I2530 O2530
2.165.25.99 OTHER DRAFT ENVIRONMENTAL DOCUMENT PRODUCTS 1 165 P2599 I2599 O2599
2.165.30 NEPA DELEGATION 1 165 P30 I30 O30
2.170 PERMITS AGREEMENTS AND ROUTE ADOPTIONS DURING PA&ED COMPONENT 1 170 P I O
2.170.05 REQUIRED PERMITS 1 170 P05 I05 O05
2.170.10 PERMITS 1 170 P10 I10 O10
2.170.10.05 U.S. ARMY CORPS OF ENGINEERS PERMIT [404] 1 170 P1005 I1005 O1005
2.170.10.10 U.S. FOREST SERVICE PERMIT[S] 1 170 P1010 I1010 O1010
2.170.10.15 U.S. COAST GUARD PERMIT 1 170 P1015 I1015 O1015
2.170.10.20 DEPARTMENT OF FISH AND GAME 1600 AGREEMENT[S] 1 170 P1020 I1020 O1020
2.170.10.25 COASTAL ZONE DEVELOPMENT PERMIT 1 170 P1025 I1025 O1025
2.170.10.30 LOCAL AGENCY CONCURRENCE/PERMIT 1 170 P1030 I1030 O1030
2.170.10.40 WASTE DISCHARGE [NPDES] PERMIT[S] 1 170 P1040 I1040 O1040
2.170.10.45 U.S. FISH AND WILDLIFE SERVICE APPROVAL 1 170 P1045 I1045 O1045
2.170.10.50 REGIONAL WATER QUALITY CONTROL BOARD 401 PERMIT 1 170 P1050 I1050 O1050
2.170.10.60 UPDATED ECR 1 170 P1060 I1060 O1060
2.170.10.95 OTHER PERMITS 1 170 P1095 I1095 O1095
2.170.15 RAILROAD AGREEMENTS 1 170 P15 I15 O15
2.170.15.05 PLAN APPROVAL 1 170 P1505 I1505 O1505
2.170.15.10 SPECIAL PROVISIONS AND INSURANCE CLAUSES 1 170 P1510 I1510 O1510
2.170.15.15 SERVICE CONTRACT FOR RAILROAD SERVICES 1 170 P1515 I1515 O1515
2.170.15.20 CONSTRUCTION AND MAINTENANCE AGREEMENT 1 170 P1520 I1520 O1520
2.170.15.25 PUC EXHIBITS AND APPLICATION 1 170 P1525 I1525 O1525
2.170.15.99 OTHER RAILROAD AGREEMENT PRODUCTS 1 170 P1599 I1599 O1599
2.170.20 FREEWAY AGREEMENTS 1 170 P20 I20 O20
2.170.20.05 DRAFT FREEWAY AGREEMENT 1 170 P2005 I2005 O2005
2.170.20.10 DRAFT FREEWAY AGREEMENT REVIEW 1 170 P2010 I2010 O2010
2.170.20.15 FINAL FREEWAY AGREEMENT 1 170 P2015 I2015 O2015
2.170.20.20 EXECUTED FREEWAY AGREEMENT 1 170 P2020 I2020 O2020
2.170.20.99 OTHER FREEWAY AGREEMENT PRODUCTS 1 170 P2099 I2099 O2099
2.170.25 AGREEMENT FOR MATERIAL SITES 1 170 P25 I25 O25
2.170.30 EXECUTED MAINTENANCE AGREEMENT 1 170 P30 I30 O30
2.170.40 ROUTE ADOPTIONS 1 170 P40 I40 O40
2.170.40.05 ROUTE ADOPTION MAP 1 170 P4005 I4005 O4005
2.170.40.10 NEW CONNECTION REQUEST AND ROUTE ADOPTION CTC SUBMITTAL 1 170 P4010 I4010 O4010
2.170.40.15 ROUTE ADOPTION AND PUBLIC ROAD CONNECTION PLACED ON CTC AGENDA 1 170 P4015 I4015 O4015
2.170.40.99 OTHER ROUTE ADOPTION PRODUCTS 1 170 P4099 I4099 O4099
2.170.45 MOU FROM TRIBAL EMPLOYMENT RIGHTS OFFICE [TERO] 1 170 P45 I45 O45
2.170.55 NEPA DELEGATION 1 170 P55 I55 O55
CIRCULATE DRAFT ENVIRONMENTAL DOCUMENT AND SELECT PREFERRED PROJECT
2.175 ALTERNATIVE 1 175 P I O
2.175.05 DED CIRCULATION 1 175 P05 I05 O05
2.175.05.05 MASTER DISTRIBUTION AND INVITATION LISTS 1 175 P0505 I0505 O0505
NOTICES REGARDING PUBLIC HEARING & AVAILABILITY OF DRAFT ENVIRONMENTAL
2.175.05.10 DOCUMENT 1 175 P0510 I0510 O0510
2.175.05.15 DED PUBLICATION AND CIRCULATION 1 175 P0515 I0515 O0515
2.175.05.20 FEDERAL CONSISTENCY DETERMINATION [COASTAL ZONE] 1 175 P0520 I0520 O0520
2.175.05.99 OTHER DED CIRCULATION PRODUCTS 1 175 P0599 I0599 O0599
2.175.10 PUBLIC HEARING 1 175 P10 I10 O10
2.175.10.05 NEED FOR PUBLIC HEARING DETERMINATION 1 175 P1005 I1005 O1005
2.175.10.10 PUBLIC HEARING LOGISTICS 1 175 P1010 I1010 O1010
2.175.10.15 DISPLAYS FOR PUBLIC HEARING 1 175 P1015 I1015 O1015
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
2.175.10.20 SECOND NOTICES OF PUBLIC HEARING AND AVAILABILITY OF DED 1 175 P1020 I1020 O1020
2.175.10.25 MAP DISPLAY AND PUBLIC HEARING PLAN 1 175 P1025 I1025 O1025
2.175.10.30 DISPLAY PUBLIC HEARING MAPS 1 175 P1030 I1030 O1030
2.175.10.35 PUBLIC HEARING 1 175 P1035 I1035 O1035
2.175.10.40 RECORD OF PUBLIC HEARING 1 175 P1040 I1040 O1040
2.175.10.99 OTHER PUBLIC HEARING PRODUCTS 1 175 P1099 I1099 O1099
2.175.15 PUBLIC COMMENT RESPONSES AND CORRESPONDENCE 1 175 P15 I15 O15
2.175.20 PROJECT PREFERRED ALTERNATIVE 1 175 P20 I20 O20
2.175.25 NEPA DELEGATION 1 175 P25 I25 O25

2.180 PREPARE AND APPROVE PROJECT REPORT AND FINAL ENVIRONMENTAL DOCUMENT 1 180 P I O
2.180.05 FINAL PROJECT REPORT 1 180 P05 I05 O05
2.180.05.05 UPDATED DRAFT PROJECT REPORT 1 180 P0505 I0505 O0505
2.180.05.10 APPROVED PROJECT REPORT 1 180 P0510 I0510 O0510
2.180.05.15 UPDATED STORM WATER DATA REPORT 1 180 P0515 I0515 O0515
2.180.05.99 OTHER FINAL PROJECT REPORT PRODUCTS 1 180 P0599 I0599 O0599
2.180.10 FINAL ENVIRONMENTAL DOCUMENT 1 180 P10 I10 O10
2.180.10.05 APPROVED FINAL ENVIRONMENTAL DOCUMENT 1 180 P1005 I1005 O1005
2.180.10.05.0
5 DRAFT FINAL ENVIRONMENTAL DOCUMENT REVIEW 1 180 P100505 I100505 O100505
2.180.10.05.1
0 REVISED DRAFT FINAL ENVIRONMENTAL DOCUMENT 1 180 P100510 I100510 O100510
2.180.10.05.1
5 SECTION 4[F] EVALUATION 1 180 P100515 I100515 O100515
2.180.10.05.2
0 FINDINGS 1 180 P100520 I100520 O100520
2.180.10.05.2
5 STATEMENT OF OVERRIDING CONSIDERATIONS 1 180 P100525 I100525 O100525
2.180.10.05.3
0 CEQA CERTIFICATION 1 180 P100530 I100530 O100530
2.180.10.05.3
5 FHWA APPROVAL 1 180 P100535 I100535 O100535
2.180.10.05.4
0 SECTION 106 CONSULTATION AND MOA 1 180 P100540 I100540 O100540
2.180.10.05.4
5 SECTION 7 CONSULTATION 1 180 P100545 I100545 O100545
2.180.10.05.5
0 FINAL SECTION 4[F] STATEMENT 1 180 P100550 I100550 O100550
2.180.10.05.5
5 FLOODPLAIN ONLY PRACTICABLE ALTERNATIVE FINDING 1 180 P100555 I100555 O100555
2.180.10.05.6
0 WETLANDS ONLY PRACTICABLE ALTERNATIVE FINDING 1 180 P100560 I100560 O100560
2.180.10.05.6
5 SECTION 404 COMPLIANCE 1 180 P100565 I100565 O100565
2.180.10.05.7
0 MITIGATION MEASURES 1 180 P100570 I100570 O100570
2.180.10.10 PUBLIC DISTRIBUTION OF FED AND RESPOND TO COMMENTS 1 180 P1010 I1010 O1010
2.180.10.15 FINAL RIGHT OF WAY RELOCATION IMPACT DOCUMENT 1 180 P1015 I1015 O1015
2.180.10.99 OTHER FED PRODUCTS 1 180 P1099 I1099 O1099
2.180.15 COMPLETED ENVIRONMENTAL DOCUMENT 1 180 P15 I15 O15
2.180.15.05 RECORD OF DECISION [NEPA] 1 180 P1505 I1505 O1505
2.180.15.10 NOTICE OF DETERMINATION [CEQA] 1 180 P1510 I1510 O1510
2.180.15.20 ENVIRONMENTAL COMMITMENTS RECORD 1 180 P1520 I1520 O1520
2.180.15.99 OTHER COMPLETED ENVIRONMENTAL DOCUMENT PRODUCTS 1 180 P1599 I1599 O1599
2.180.20 NEPA DELEGATION 1 180 P20 I20 O20
3.185 PREPARE BASE MAPS AND PLAN SHEETS DURING PS&E DEVELOPMENT 1 185 P I O
3.185.05 UPDATED PROJECT INFORMATION 1 185 P05 I05 O05
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
3.185.05.05 PROJECT CONCEPT REVIEW 1 185 P0505 I0505 O0505
3.185.05.10 UPDATED PROJECT INFORMATION 1 185 P0510 I0510 O0510
3.185.05.99 OTHER UPDATED PROJECT INFORMATION PRODUCTS 1 185 P0599 I0599 O0599
3.185.10 ENGINEERING AND PHOTOGRAMMETRIC SURVEYS 1 185 P10 I10 O10
3.185.10.50 CONTROL SURVEYS 1 185 P1050 I1050 O1050
3.185.10.55 PHOTOGRAMMETRIC MAPS AND PRODUCTS 1 185 P1055 I1055 O1055
3.185.10.60 ENGINEERING SURVEYS 1 185 P1060 I1060 O1060
3.185.10.65 AS-BUILT CENTERLINE SURVEYS 1 185 P1065 I1065 O1065
3.185.10.70 PAVEMENT SURVEYS 1 185 P1070 I1070 O1070
3.185.15 PRELIMINARY DESIGN 1 185 P15 I15 O15
3.185.15.05 ROADWAY AND MISCELLANEOUS DESIGN 1 185 P1505 I1505 O1505
3.185.15.10 PROPOSED GEOMETRICS REVIEW 1 185 P1510 I1510 O1510
3.185.15.15 REQUESTS FOR EXCEPTIONS TO DESIGN STANDARDS 1 185 P1515 I1515 O1515
3.185.15.20 VALUE ANALYSIS 1 185 P1520 I1520 O1520
3.185.15.99 OTHER PRELIMINARY DESIGN PRODUCTS 1 185 P1599 I1599 O1599
3.185.20 ENGINEERING REPORTS 1 185 P20 I20 O20
3.185.20.05 UPDATED TRAFFIC DATA ANALYSIS AND FORECASTS 1 185 P2005 I2005 O2005
3.185.20.10 PRELIMINARY HYDROLOGY AND HYDRAULIC REPORTS 1 185 P2010 I2010 O2010
3.185.20.15 PRELIMINARY GEOTECHNICAL DESIGN REPORT [PGDR] 1 185 P2015 I2015 O2015
3.185.20.20 PRELIMINARY PAVEMENT DESIGN REPORT 1 185 P2020 I2020 O2020
3.185.20.25 PRELIMINARY MATERIALS REPORT 1 185 P2025 I2025 O2025
3.185.20.30 SOUNDWALL DESIGN REPORT 1 185 P2030 I2030 O2030
3.185.20.35 UPDATED TRANSPORTATION MANAGEMENT PLAN FOR DESIGN PHASE 1 185 P2035 I2035 O2035
3.185.20.40 UTILITY LOCATIONS DETERMINED FOR DESIGN 1 185 P2040 I2040 O2040
3.185.20.99 OTHER ENGINEERING REPORTS PRODUCTS 1 185 P2099 I2099 O2099
3.185.25 RIGHT OF WAY REQUIREMENTS DETERMINATION 1 185 P25 I25 O25
3.185.25.05 PROJECT REVIEW WITH AFFECTED AGENCIES 1 185 P2505 I2505 O2505
3.185.25.10 FEE AND EASEMENT REQUIREMENTS DETERMINATION 1 185 P2510 I2510 O2510
3.185.25.15 RIGHT OF WAY REQUIREMENTS MAPS 1 185 P2515 I2515 O2515
3.185.25.20 FINAL RAILROAD INVOLVEMENT DETERMINATION 1 185 P2520 I2520 O2520
3.185.25.25 WATER WELL ABANDONMENT NEEDS DETERMINATION 1 185 P2525 I2525 O2525
3.185.25.30 UTILITY CONFLICT MAPS 1 185 P2530 I2530 O2530
3.185.30 STRUCTURE SITE PLANS 1 185 P30 I30 O30
3.185.30.10 SITE PLANS FOR BRIDGES AND STRUCTURES 1 185 P3010 I3010 O3010

3.185.30.15 SITE PLANS FOR RETAINING WALLS AND NON-STANDARD EARTH RETENTION SYSTEMS 1 185 P3015 I3015 O3015
3.185.30.20 SITE PLANS FOR SOUNDWALLS ON RETAINING SYSTEMS OR STRUCTURES 1 185 P3020 I3020 O3020
3.185.30.25 SITE PLANS FOR PUMPING PLANTS 1 185 P3025 I3025 O3025
3.185.30.30 SITE PLANS FOR SPECIAL-DESIGN CULVERTS 1 185 P3030 I3030 O3030
3.185.30.99 OTHER STRUCTURE SITE PLAN PRODUCTS 1 185 P3099 I3099 O3099
3.185.99 OTHER BASE MAPS AND PLAN SHEETS PRODUCTS 1 185 P99 I99 O99
3.205 PERMITS AND AGREEMENTS DURING PS&E COMPONENT 1 205 P I O
3.205.05 REQUIRED PERMITS 1 205 P05 I05 O05
3.205.10 PERMITS 1 205 P10 I10 O10
3.205.10.05 U.S. ARMY CORPS OF ENGINEERS PERMIT [404] 1 205 P1005 I1005 O1005
3.205.10.10 U.S. FOREST SERVICE PERMIT[S] 1 205 P1010 I1010 O1010
3.205.10.15 U.S. COAST GUARD PERMIT 1 205 P1015 I1015 O1015
3.205.10.20 DEPARTMENT OF FISH AND GAME 1600 AGREEMENT[S] 1 205 P1020 I1020 O1020
3.205.10.25 COASTAL ZONE DEVELOPMENT PERMIT 1 205 P1025 I1025 O1025
3.205.10.30 LOCAL AGENCY CONCURRENCE/PERMIT 1 205 P1030 I1030 O1030
3.205.10.40 WASTE DISCHARGE [NPDES] PERMIT[S] 1 205 P1040 I1040 O1040
3.205.10.45 U.S. FISH AND WILDLIFE SERVICE APPROVAL 1 205 P1045 I1045 O1045
3.205.10.50 REGIONAL WATER QUALITY CONTROL BOARD 401 PERMIT 1 205 P1050 I1050 O1050
3.205.10.60 UPDATED ECR 1 205 P1060 I1060 O1060
3.205.10.95 OTHER PERMITS 1 205 P1095 I1095 O1095
3.205.15 RAILROAD AGREEMENTS 1 205 P15 I15 O15
3.205.15.05 PLAN APPROVAL 1 205 P1505 I1505 O1505
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
3.205.15.10 SPECIAL PROVISIONS AND INSURANCE CLAUSES 1 205 P1510 I1510 O1510
3.205.15.15 SERVICE CONTRACT FOR RAILROAD SERVICES 1 205 P1515 I1515 O1515
3.205.15.20 CONSTRUCTION AND MAINTENANCE AGREEMENT 1 205 P1520 I1520 O1520
3.205.15.25 PUC EXHIBITS AND APPLICATION 1 205 P1525 I1525 O1525
3.205.15.99 OTHER RAILROAD AGREEMENT PRODUCTS 1 205 P1599 I1599 O1599
3.205.25 AGREEMENT FOR MATERIAL SITES 1 205 P25 I25 O25
3.205.30 EXECUTED MAINTENANCE AGREEMENT 1 205 P30 I30 O30
3.205.45 MOU FROM TRIBAL EMPLOYMENT RIGHTS OFFICE [TERO] 1 205 P45 I45 O45
3.205.55 NEPA DELEGATION 1 205 P55 I55 O55
3.230 PREPARE DRAFT PS&E 1 230 P I O
3.230.05 DRAFT ROADWAY PLANS 1 230 P05 I05 O05
3.230.05.05 TITLE SHEET 1 230 P0505 I0505 O0505
3.230.05.10 TYPICAL CROSS SECTIONS 1 230 P0510 I0510 O0510
3.230.05.15 KEY MAP AND LINE INDEX 1 230 P0515 I0515 O0515
3.230.05.20 ROADWAY LAYOUTS 1 230 P0520 I0520 O0520
3.230.05.25 PROFILE AND SUPERELEVATION SHEETS 1 230 P0525 I0525 O0525
3.230.05.30 CONSTRUCTION DETAILS 1 230 P0530 I0530 O0530
3.230.05.35 CONTOUR GRADING PLANS 1 230 P0535 I0535 O0535
3.230.05.40 SUMMARY OF QUANTITIES SHEETS 1 230 P0540 I0540 O0540
3.230.05.45 NOISE BARRIER PLANS 1 230 P0545 I0545 O0545
3.230.05.50 RETAINING WALL PLANS 1 230 P0550 I0550 O0550
3.230.05.55 STANDARD PLANS SELECTION 1 230 P0555 I0555 O0555
3.230.05.60 STAGE CONSTRUCTION AND DETOUR PLANS OR TRAFFIC HANDLING PLANS 1 230 P0560 I0560 O0560
3.230.05.65 WATER POLLUTION CONTROL PLANS 1 230 P0565 I0565 O0565
3.230.05.70 ENGINEERING REPORTS 1 230 P0570 I0570 O0570
3.230.05.70.0
5 HYDROLOGY AND HYDRAULIC REPORTS 1 230 P057005 I057005 O057005
3.230.05.70.1
0 PRODUCTS REQUIRED TO READY SITE FOR SUBSURFACE EXPLORATION 1 230 P057010 I057010 O057010
3.230.05.70.1
5 GEOTECHNICAL DESIGN REPORT [GDR] 1 230 P057015 I057015 O057015
3.230.05.70.2
0 PAVEMENT DESIGN REPORT 1 230 P057020 I057020 O057020
3.230.05.70.2
5 MATERIALS REPORT 1 230 P057025 I057025 O057025
3.230.05.99 OTHER DRAFT ROADWAY PLAN PRODUCTS 1 230 P0599 I0599 O0599
3.230.10 DRAFT HIGHWAY PLANTING PLANS 1 230 P10 I10 O10
3.230.10.05 HIGHWAY PLANTING PLANS 1 230 P1005 I1005 O1005
3.230.10.15 PLANT LIST 1 230 P1015 I1015 O1015
3.230.10.20 IRRIGATION PLANS 1 230 P1020 I1020 O1020
3.230.10.30 IRRIGATION QUANTITY SHEETS 1 230 P1030 I1030 O1030
3.230.10.99 OTHER DRAFT ROADWAY PLAN PRODUCTS 1 230 P1099 I1099 O1099
3.230.15 DRAFT TRAFFIC PLANS 1 230 P15 I15 O15
3.230.15.05 SIGNING AND PAVEMENT DELINEATION PLANS 1 230 P1505 I1505 O1505
3.230.15.10 CONSTRUCTION AREA SIGNS PLANS 1 230 P1510 I1510 O1510
3.230.15.15 TRAFFIC ELECTRICAL PLANS 1 230 P1515 I1515 O1515
3.230.15.99 OTHER DRAFT TRAFFIC PLAN PRODUCTS 1 230 P1599 I1599 O1599
3.230.20 TRANSPORTATION MANAGEMENT PLAN 1 230 P20 I20 O20
3.230.25 DRAFT UTILITY PLANS 1 230 P25 I25 O25
3.230.25.05 NEW FACILITY PLANS 1 230 P2505 I2505 O2505
3.230.25.10 UTILITY RELOCATION PLANS 1 230 P2510 I2510 O2510
3.230.25.99 OTHER DRAFT UTILITY PLAN PRODUCTS 1 230 P2599 I2599 O2599
3.230.30 DRAFT DRAINAGE PLANS 1 230 P30 I30 O30
3.230.35 DRAFT SPECIFICATIONS 1 230 P35 I35 O35
3.230.35.05 ROADWAY SPECIFICATIONS 1 230 P3505 I3505 O3505
3.230.35.10 HIGHWAY PLANTING SPECIFICATIONS 1 230 P3510 I3510 O3510
3.230.35.15 TRAFFIC SPECIFICATIONS 1 230 P3515 I3515 O3515
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
3.230.35.20 ELECTRICAL SPECIFICATIONS 1 230 P3520 I3520 O3520
3.230.35.25 UTILITY SPECIFICATIONS 1 230 P3525 I3525 O3525
3.230.35.30 HYDRAULIC SPECIFICATIONS 1 230 P3530 I3530 O3530
3.230.35.35 WATER POLLUTION CONTROL SPECIFICATIONS 1 230 P3535 I3535 O3535
3.230.35.40 EROSION CONTROL SPECIFICATIONS 1 230 P3540 I3540 O3540
3.230.35.99 OTHER DRAFT SPECIFICATION PRODUCTS 1 230 P3599 I3599 O3599
3.230.40 DRAFT PS&E QUANTITIES AND ESTIMATES 1 230 P40 I40 O40
3.230.40.05 ROADWAY QUANTITIES AND ESTIMATES 1 230 P4005 I4005 O4005
3.230.40.10 HIGHWAY PLANTING QUANTITIES AND ESTIMATES 1 230 P4010 I4010 O4010
3.230.40.15 DRAINAGE QUANTITIES AND ESTIMATES 1 230 P4015 I4015 O4015
3.230.40.20 TRAFFIC QUANTITIES AND ESTIMATES 1 230 P4020 I4020 O4020
3.230.40.25 ELECTRICAL QUANTITIES AND ESTIMATES 1 230 P4025 I4025 O4025
3.230.40.30 UTILITY QUANTITIES AND ESTIMATES 1 230 P4030 I4030 O4030
3.230.40.35 WATER POLLUTION CONTROL QUANTITIES AND ESTIMATES 1 230 P4035 I4035 O4035
3.230.40.40 EROSION CONTROL QUANTITIES AND ESTIMATES 1 230 P4040 I4040 O4040
3.230.40.99 OTHER DRAFT PS&E QUANTITIES AND ESTIMATES PRODUCTS 1 230 P4099 I4099 O4099
3.230.55 STRUCTURES DRAFT PS&E INCORPORATION 1 230 P55 I55 O55
3.230.60 UPDATED PROJECT INFORMATION FOR PS&E PACKAGE 1 230 P60 I60 O60
3.230.60.05 UPDATED STORM WATER DATA REPORT 1 230 P6005 I6005 O6005
3.230.60.10 OTHER REVIEWS AND UPDATE OF PROJECT INFORMATION 1 230 P6010 I6010 O6010
3.230.90 NEPA DELEGATION 1 230 P90 I90 O90
3.230.99 OTHER DRAFT PS&E PRODUCTS 1 230 P99 I99 O99
3.235 MITIGATE ENVIRONMENTAL IMPACTS AND CLEAN-UP HAZARDOUS WASTE 1 235 P I O
3.235.05 ENVIRONMENTAL MITIGATION 1 235 P05 I05 O05
3.235.05.05 HISTORICAL STRUCTURES MITIGATION 1 235 P0505 I0505 O0505
3.235.05.10 ARCHAEOLOGICAL AND CULTURAL MITIGATION 1 235 P0510 I0510 O0510
3.235.05.15 BIOLOGICAL MITIGATION 1 235 P0515 I0515 O0515
3.235.05.20 ENVIRONMENTAL MITIGATION RIGHT OF WAY WORK 1 235 P0520 I0520 O0520
3.235.05.25 PALEONTOLOGY MITIGATION 1 235 P0525 I0525 O0525
3.235.05.99 OTHER ENVIRONMENTAL MITIGATION PRODUCTS 1 235 P0599 I0599 O0599
3.235.10 DETAILED SITE INVESTIGATION FOR HAZARDOUS WASTE 1 235 P10 I10 O10
3.235.10.05 RIGHT OR PERMIT FOR HAZARDOUS WASTE SITE INVESTIGATIONS [SI] 1 235 P1005 I1005 O1005
3.235.10.10 HAZARDOUS WASTE SITES SURVEY 1 235 P1010 I1010 O1010
3.235.10.15 DETAILED HAZARDOUS WASTE SITE INVESTIGATION SI 1 235 P1015 I1015 O1015
3.235.15 HAZARDOUS WASTE MANAGEMENT PLAN 1 235 P15 I15 O15
3.235.20 HAZARDOUS WASTE PS&E 1 235 P20 I20 O20
3.235.25 HAZARDOUS WASTE CLEAN-UP 1 235 P25 I25 O25
3.235.30 HAZARDOUS SUBSTANCES DISCLOSURE DOCUMENT [HSDD] 1 235 P30 I30 O30
3.235.35 LONG TERM MITIGATION MONITORING 1 235 P35 I35 O35
3.235.40 UPDATED ENVIRONMENTAL COMMITMENTS RECORD 1 235 P40 I40 O40
3.235.45 NEPA DELEGATION 1 235 P45 I45 O45
3.240 DRAFT STRUCTURES PS&E 1 240 P I O
3.240.50 OVERALL DRAFT STRUCTURES PS&E 1 240 P50 I50 O50
3.240.55 FOUNDATION PLAN 1 240 P55 I55 O55
3.240.60 HYDRAULICS REPORT 1 240 P60 I60 O60
3.240.65 PRELIMINARY FOUNDATION REPORT 1 240 P65 I65 O65
3.240.70 PRODUCTS REQUIRED TO READY SITE FOR SUBSURFACE EXPLORATION 1 240 P70 I70 O70
3.240.75 DRAFT GENERAL PLANS 1 240 P75 I75 O75
3.240.80 FOUNDATION REPORT 1 240 P80 I80 O80
3.240.85 DRAFT STRUCTURE PLANS 1 240 P85 I85 O85
3.240.90 DRAFT STRUCTURES SPECIAL PROVISIONS AND COST ESTIMATE 1 240 P90 I90 O90
3.250 FINAL STRUCTURES PS&E PACKAGE 1 250 P I O
3.250.50 PROJECT REVIEW 1 250 P50 I50 O50
3.250.55 FINAL STRUCTURE PLANS 1 250 P55 I55 O55
3.250.60 FINAL STRUCTURE SPECIAL PROVISIONS AND COST ESTIMATE 1 250 P60 I60 O60
3.255 CIRCULATE REVIEW AND PREPARE FINAL DISTRICT PS&E PACKAGE 1 255 P I O
3.255.05 CIRCULATED & REVIEWED DRAFT DISTRICT PS&E PACKAGE 1 255 P05 I05 O05
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
3.255.10 UPDATED PS&E PACKAGE 1 255 P10 I10 O10
3.255.10.05 UPDATED ROADWAY PS&E 1 255 P1005 I1005 O1005
3.255.10.10 UPDATED HIGHWAY PLANTING PS&E 1 255 P1010 I1010 O1010
3.255.10.15 UPDATED TRAFFIC PS&E 1 255 P1015 I1015 O1015
3.255.10.20 UPDATED HYDRAULIC PS&E 1 255 P1020 I1020 O1020
3.255.10.25 UPDATED TECHNICAL REPORTS 1 255 P1025 I1025 O1025
3.255.10.30 UPDATED UTILITY PS&E 1 255 P1030 I1030 O1030
3.255.10.35 UPDATED ELECTRICAL PS&E 1 255 P1035 I1035 O1035
3.255.10.99 OTHER UPDATED PS&E PACKAGE PRODUCTS 1 255 P1099 I1099 O1099
3.255.15 ENVIRONMENTAL REEVALUATION 1 255 P15 I15 O15
3.255.20 FINAL DISTRICT PS&E PACKAGE 1 255 P20 I20 O20
3.255.20.05 REVIEWED PLANS FOR DRAFTING STANDARDS COMPLIANCE 1 255 P2005 I2005 O2005
FINAL STRUCTURES SPECIFICATIONS AND ESTIMATE INCORPORATED INTO FINAL
3.255.20.10 DISTRICT PS&E 1 255 P2010 I2010 O2010
3.255.20.15 REQUEST FOR FUNDS 1 255 P2015 I2015 O2015
3.255.25 GEOTECHNICAL INFORMATION HANDOUT 1 255 P25 I25 O25
3.255.30 MATERIALS INFORMATION HANDOUT 1 255 P30 I30 O30
3.255.35 CONSTRUCTION STAKING PACKAGE AND CONTROL 1 255 P35 I35 O35
3.255.35.10 CONSTRUCTION STAKING PACKAGE 1 255 P3510 I3510 O3510
3.255.35.20 PROJECT CONTROL FOR CONSTRUCTION 1 255 P3520 I3520 O3520
3.255.40 RESIDENT ENGINEER'S PENDING FILE 1 255 P40 I40 O40
3.255.45 NEPA DELEGATION 1 255 P45 I45 O45
3.255.50 SECURED LEASE FOR RESIDENT ENGINEER OFFICE SPACE OR TRAILER 1 255 P50 I50 O50
3.255.55 CONTRACTOR OUTREACH 1 255 P55 I55 O55
3.255.65 RIGHT OF WAY CERTIFICATION DOCUMENT 1 255 P65 I65 O65
3.255.70 RIGHT OF WAY ENGINEERING PRODUCTS 1 255 P70 I70 O70
3.255.75 UPGRADED/UPDATED RIGHT OF WAY CERTIFICATION DOCUMENT 1 255 P75 I75 O75
3.260 CONTRACT BID DOCUMENTS “READY TO LIST” 1 260 P I O
3.260.50 PROJECT SUBMITTAL READY TO PROCESS [PS&E] 1 260 P50 I50 O50
3.260.60 DRAFT CONTRACT COMMENTS [DCC] 1 260 P60 I60 O60
3.260.70 DRAFT CONTRACT COMMENT RESPONSE [DR] 1 260 P70 I70 O70
3.260.75 ENVIRONMENTAL CERTIFICATION AT RTL 1 260 P75 I75 O75
3.260.80 DRAFT CONTRACT READY 1 260 P80 I80 O80
3.260.90 READY TO LIST [RTL] 1 260 P90 I90 O90
3.265 AWARDED AND APPROVED CONSTRUCTION CONTRACT 1 265 P I O
3.265.50 CONTRACT READY FOR ADVERTISING 1 265 P50 I50 O50
3.265.55 ADVERTISED CONTRACT 1 265 P55 I55 O55
3.265.60 BIDS OPENED 1 265 P60 I60 O60
3.265.65 CONTRACT AWARD 1 265 P65 I65 O65
3.265.70 EXECUTED AND APPROVED CONTRACT 1 265 P70 I70 O70
3.265.75 INDEPENDENT ASSURANCE 1 265 P75 I75 O75
4.195 RIGHT OF WAY PROPERTY MANAGEMENT AND EXCESS LAND 1 195 P I O
4.195.40 PROPERTY MANAGEMENT 1 195 P40 I40 O40
4.195.40.05 FAIR MARKET RENT DETERMINATIONS [RESIDENTIAL] 1 195 P4005 I4005 O4005
4.195.40.10 FAIR MARKET RENT DETERMINATIONS [NON-RESIDENTIAL] 1 195 P4010 I4010 O4010
4.195.40.15 REGULAR PROPERTY MANAGEMENT 1 195 P4015 I4015 O4015
4.195.40.20 PROPERTY MAINTENANCE AND REHABILITATION [RENTABLE PROPERTY] 1 195 P4020 I4020 O4020
4.195.40.25 PROPERTY MAINTENANCE AND REHABILITATION [NON-RENTABLE PROPERTY] 1 195 P4025 I4025 O4025
4.195.40.30 HAZARDOUS WASTE AND HAZARDOUS MATERIALS 1 195 P4030 I4030 O4030
4.195.40.35 TRANSFER OF PROPERTY TO CLEARANCE STATUS 1 195 P4035 I4035 O4035
4.195.40.99 OTHER PROPERTY MANAGEMENT PRODUCTS 1 195 P4099 I4099 O4099
4.195.45 EXCESS LAND 1 195 P45 I45 O45
4.195.45.05 EXCESS LANDS INVENTORY 1 195 P4505 I4505 O4505
4.195.45.10 EXCESS LAND APPRAISAL AND PUBLIC SALE ESTIMATE 1 195 P4510 I4510 O4510
4.195.45.15 GOVERNMENT CODE SECTION 54235 ADMINISTRATION 1 195 P4515 I4515 O4515
4.195.45.20 PROPERTY DISPOSAL OF UNITS UP TO $15000 1 195 P4520 I4520 O4520
4.195.45.25 PROPERTY DISPOSAL OF UNITS BETWEEN $15001 AND $500000 1 195 P4525 I4525 O4525
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
4.195.45.30 PROPERTY DISPOSAL OF UNITS OVER $500000 1 195 P4530 I4530 O4530
4.195.45.35 CTC AND AAC COORDINATION 1 195 P4535 I4535 O4535
4.195.45.99 OTHER EXCESS LAND PRODUCTS 1 195 P4599 I4599 O4599
4.200 UTILITY RELOCATION 1 200 P I O
4.200.15 APPROVED UTILITY RELOCATION PLAN 1 200 P15 I15 O15
4.200.20 UTILITY RELOCATION PACKAGE 1 200 P20 I20 O20
4.200.25 UTILITY RELOCATION MANAGEMENT 1 200 P25 I25 O25
4.200.30 UTILITY CLOSE OUT 1 200 P30 I30 O30
4.200.99 OTHER UTILITY RELOCATION PRODUCTS 1 200 P99 I99 O99
4.220 RIGHT OF WAY ENGINEERING 1 220 P I O
4.220.05 EXISTING LAND NET 1 220 P05 I05 O05
4.220.05.05 EXISTING RECORDS 1 220 P0505 I0505 O0505
4.220.05.10 LAND NET SURVEY 1 220 P0510 I0510 O0510
4.220.05.25 MONUMENTATION PERPETUATION RECORD OF SURVEY 1 220 P0525 I0525 O0525
4.220.10 LAND NET MAP 1 220 P10 I10 O10
4.220.15 RIGHT OF WAY MAPS 1 220 P15 I15 O15
4.220.15.05 APPRAISAL MAPS 1 220 P1505 I1505 O1505
4.220.15.95 OTHER MAPS 1 220 P1595 I1595 O1595
4.220.20 ACQUISITION DOCUMENTS 1 220 P20 I20 O20
4.220.20.05 DEEDS 1 220 P2005 I2005 O2005
4.220.20.15 RESOLUTION OF NECESSITY PACKAGE 1 220 P2015 I2015 O2015
4.220.25 DOCUMENTS TO CONVEY PROPERTY RIGHTS 1 220 P25 I25 O25
4.220.25.05 DIRECTOR'S DEED PACKAGE 1 220 P2505 I2505 O2505
4.220.25.95 OTHER DEEDS AND DOCUMENTS 1 220 P2595 I2595 O2595
4.220.35 FIELD LOCATED RIGHT OF WAY 1 220 P35 I35 O35
4.220.35.05 FLAGGED RIGHT OF WAY 1 220 P3505 I3505 O3505
4.220.35.10 STAKED RIGHT OF WAY 1 220 P3510 I3510 O3510
4.225 OBTAIN RIGHT OF WAY INTERESTS FOR PROJECT RIGHT OF WAY CERTIFICATION 1 225 P I O
4.225.50 PARCEL AND PROJECT DOCUMENTATION 1 225 P50 I50 O50
4.225.60 RIGHT OF WAY APPRAISALS 1 225 P60 I60 O60
4.225.65 RIGHT OF WAY ACQUISITION 1 225 P65 I65 O65
4.225.70 RIGHT OF WAY RELOCATION ASSISTANCE 1 225 P70 I70 O70
4.225.75 RIGHT OF WAY CLEARANCE 1 225 P75 I75 O75
4.225.80 RIGHT OF WAY CONDEMNATION 1 225 P80 I80 O80
4.245 POST RIGHT OF WAY CERTIFICATION WORK 1 245 P I O
4.245.50 PARCEL AND PROJECT DOCUMENTATION 1 245 P50 I50 O50
4.245.60 RIGHT OF WAY APPRAISALS 1 245 P60 I60 O60
4.245.65 RIGHT OF WAY ACQUISITION 1 245 P65 I65 O65
4.245.70 RIGHT OF WAY RELOCATION ASSISTANCE 1 245 P70 I70 O70
4.245.75 RIGHT OF WAY CLEARANCE 1 245 P75 I75 O75
4.245.80 RIGHT OF WAY CONDEMNATION 1 245 P80 I80 O80
4.300 FINAL RIGHT OF WAY ENGINEERING 1 300 P I O
4.300.05 RIGHT OF WAY MONUMENTATION 1 300 P05 I05 O05
4.300.05.05 RIGHT OF WAY MONUMENTATION SURVEY 1 300 P0505 I0505 O0505
4.300.05.10 FILED MONUMENTATION RECORD OF SURVEY 1 300 P0510 I0510 O0510
4.300.10 TRIAL EXHIBITS AND TESTIMONY 1 300 P10 I10 O10
4.300.25 RELINQUISHMENT AND VACATION MAPS 1 300 P25 I25 O25
4.300.30 DEED PACKAGE FOR EXCESS LAND TRANSACTIONS 1 300 P30 I30 O30
4.300.35 RIGHT OF WAY RECORD MAP 1 300 P35 I35 O35
5.270 CONSTRUCTION ENGINEERING AND GENERAL CONTRACT ADMINISTRATION 1 270 P I O
5.270.10 CONSTRUCTION STAKING PACKAGE AND CONTROL 1 270 P10 I10 O10
5.270.10.10 CONSTRUCTION STAKING PACKAGE 1 270 P1010 I1010 O1010
5.270.10.20 PROJECT CONTROL FOR CONSTRUCTION 1 270 P1020 I1020 O1020
5.270.15 CONSTRUCTION STAKES 1 270 P15 I15 O15
5.270.15.15 SLOPE STAKES 1 270 P1515 I1515 O1515
5.270.15.25 ROUGH GRADE STAKES 1 270 P1525 I1525 O1525
5.270.15.30 FINAL GRADE STAKES 1 270 P1530 I1530 O1530
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
5.270.15.35 DRAINAGE AND MINOR STRUCTURE STAKES 1 270 P1535 I1535 O1535
5.270.15.50 MISCELLANEOUS STAKES 1 270 P1550 I1550 O1550
5.270.15.55 PHOTOGRAMMETRIC PRODUCT FOR CONSTRUCTION 1 270 P1555 I1555 O1555
5.270.15.60 GROUND STAKES FOR MAJOR STRUCTURE 1 270 P1560 I1560 O1560
5.270.15.65 SUPERSTRUCTURE STAKES FOR MAJOR STRUCTURE 1 270 P1565 I1565 O1565
5.270.20 CONSTRUCTION ENGINEERING WORK 1 270 P20 I20 O20
5.270.20.05 RESIDENT ENGINEER'S FILE REVIEW 1 270 P2005 I2005 O2005
5.270.20.10 PROJECT PLANS SPECIAL PROVISIONS AND ESTIMATE REVIEW 1 270 P2010 I2010 O2010
5.270.20.15 CONTRACT PAY QUANTITIES 1 270 P2015 I2015 O2015
5.270.20.20 LINES AND GRADES CONTROL 1 270 P2020 I2020 O2020
5.270.20.25 CONTRACTORS' FALSEWORK SUBMITTALS REVIEW 1 270 P2025 I2025 O2025
5.270.20.30 CONTRACTORS' TRENCHING AND SHORING SUBMITTALS REVIEW 1 270 P2030 I2030 O2030
5.270.20.35 SHOP PLANS REVIEW 1 270 P2035 I2035 O2035
5.270.20.40 COST REDUCTION INCENTIVE PROPOSALS [CRIPS] REVIEW 1 270 P2040 I2040 O2040
5.270.20.45 CONTRACTORS' WATER POLLUTION CONTROL PROGRAM REVIEW 1 270 P2045 I2045 O2045
5.270.20.50 TECHNICAL SUPPORT 1 270 P2050 I2050 O2050
5.270.20.99 OTHER CONSTRUCTION ENGINEERING WORK PRODUCTS 1 270 P2099 I2099 O2099
5.270.25 CONSTRUCTION CONTRACT ADMINISTRATION WORK 1 270 P25 I25 O25
5.270.25.05 SECURED LEASE FOR RESIDENT ENGINEER OFFICE SPACE OR TRAILER 1 270 P2505 I2505 O2505
5.270.25.10 SET UP CONSTRUCTION PROJECT FILES 1 270 P2510 I2510 O2510
5.270.25.15 PRE-CONSTRUCTION MEETING 1 270 P2515 I2515 O2515
5.270.25.20 PROGRESS PAY ESTIMATES 1 270 P2520 I2520 O2520
5.270.25.25 WEEKLY STATEMENT OF WORKING DAYS 1 270 P2525 I2525 O2525
5.270.25.30 CONSTRUCTION PROJECT FILES AND GENERAL FIELD OFFICE CLERICAL WORK 1 270 P2530 I2530 O2530
5.270.25.35 LABOR COMPLIANCE ACTIVITIES 1 270 P2535 I2535 O2535
5.270.25.40 APPROVED SUBCONTRACTOR SUBSTITUTIONS 1 270 P2540 I2540 O2540
5.270.25.45 COORDINATION 1 270 P2545 I2545 O2545
5.270.25.50 CIVIL RIGHTS CONTRACT COMPLIANCE 1 270 P2550 I2550 O2550
5.270.25.99 OTHER CONSTRUCTION CONTRACT ADMINISTRATION WORK PRODUCTS 1 270 P2599 I2599 O2599
5.270.30 CONTRACT ITEM WORK INSPECTION 1 270 P30 I30 O30
5.270.30.05 PHOTOGRAPHED JOBSITE AND CONTRACTORS' OPERATIONS 1 270 P3005 I3005 O3005
5.270.30.10 INSPECTION OF CONTRACTORS' WORK FOR COMPLIANCE 1 270 P3010 I3010 O3010

5.270.30.15 CONTRACTORS' OPERATIONS RELATIVE TO SAFETY REQUIREMENTS DOCUMENTATION 1 270 P3015 I3015 O3015
5.270.30.20 DAILY DIARY OF CONTRACT OPERATIONS 1 270 P3020 I3020 O3020
5.270.30.25 PUNCH LIST 1 270 P3025 I3025 O3025
5.270.35 CONSTRUCTION MATERIAL SAMPLING AND TESTING 1 270 P35 I35 O35
5.270.35.05 MATERIALS SAMPLING AND TESTING FOR QUALITY ASSURANCE 1 270 P3505 I3505 O3505
5.270.35.10 PLANT INSPECTION FOR QUALITY ASSURANCE 1 270 P3510 I3510 O3510
5.270.35.15 INDEPENDENT ASSURANCE SAMPLING AND TESTING 1 270 P3515 I3515 O3515
5.270.35.20 SOURCE INSPECTION 1 270 P3520 I3520 O3520
5.270.40 SAFETY AND MAINTENANCE REVIEWS 1 270 P40 I40 O40
5.270.45 RELIEF FROM MAINTENANCE PROCESS 1 270 P45 I45 O45
5.270.55 FINAL INSPECTION AND ACCEPTANCE RECOMMENDATION 1 270 P55 I55 O55
5.270.60 PLANT ESTABLISHMENT ADMINISTRATION 1 270 P60 I60 O60
5.270.65 TMP IMPLEMENTATION DURING CONSTRUCTION 1 270 P65 I65 O65
5.270.70 UPDATED ENVIRONMENTAL COMMITMENTS RECORD 1 270 P70 I70 O70
5.270.75 RESOURCE AGENCY PERMIT RENEWAL AND EXTENSION REQUESTS 1 270 P75 I75 O75
LONG-TERM ENVIRONMENTAL MITIGATION/MITIGATION MONITORING DURING
5.270.80 CONSTRUCTION CONTRACT 1 270 P80 I80 O80

5.270.99 OTHER CONSTRUCTION ENGINEERING AND GENERAL CONTRACT ADMINISTRATION 1 270 P99 I99 O99
CONSTRUCTION ENGINEERING AND GENERAL CONTRACT ADMINISTRATION OF
5.275 STRUCTURES WORK 1 275 P I O
5.275.10 OFFICE ADMINISTRATION WORK FOR STRUCTURES 1 275 P10 I10 O10
5.275.20 FIELD ADMINISTRATION WORK FOR STRUCTURES 1 275 P20 I20 O20
5.275.30 CONTRACT CHANGE ORDER INSPECTION FOR STRUCTURES WORK 1 275 P30 I30 O30
Updated Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August , 2009 entitled
05/29/2009 Complete List of All WBS Elements Showing Proper Timesheet Coding
MSA Code
Activity
WBS Code WBS Description FAE see Note* Project RE-Work Oversight
Code
Direct
5.275.40 SAFETY TASKS FOR STRUCTURES WORK 1 275 P40 I40 O40
5.285 CONTRACT CHANGE ORDER ADMINISTRATION 1 285 P I O
5.285.05 CONTRACT CHANGE ORDER [CCO] PROCESS 1 285 P05 I05 O05
5.285.05.05 NEED FOR CCO DETERMINATION 1 285 P0505 I0505 O0505
5.285.05.10 DRAFT CONTRACT CHANGE ORDER 1 285 P0510 I0510 O0510
5.285.05.15 CONTRACT CHANGE ORDER APPROVAL 1 285 P0515 I0515 O0515
5.285.05.20 PAYMENTS FOR CONTRACT CHANGE ORDER WORK 1 285 P0520 I0520 O0520
5.285.10 FUNCTIONAL SUPPORT 1 285 P10 I10 O10
5.285.10.05 FIELD SURVEYS FOR CONTRACT CHANGE ORDER 1 285 P1005 I1005 O1005
5.285.10.10 STAKING FOR CONTRACT CHANGE ORDER 1 285 P1010 I1010 O1010
5.285.10.15 OTHER FUNCTIONAL SUPPORT 1 285 P1015 I1015 O1015
5.290 RESOLVE CONTRACT CLAIMS 1 290 P I O
5.290.05 ANALYSIS OF NOTICES OF POTENTIAL CLAIMS 1 290 P05 I05 O05

5.290.10 SUPPORTING DOCUMENTATION AND RESPONSES TO NOTICES OF POTENTIAL CLAIMS 1 290 P10 I10 O10
5.290.15 REVIEWED AND APPROVED CLAIM REPORT 1 290 P15 I15 O15
5.290.20 DISTRICT CLAIM MEETING OR BOARD OF REVIEW 1 290 P20 I20 O20
5.290.25 ARBITRATION HEARING 1 290 P25 I25 O25
5.290.30 NEGOTIATED CLAIM SETTLEMENT 1 290 P30 I30 O30
5.290.35 TECHNICAL SUPPORT 1 290 P35 I35 O35

5.295 ACCEPT CONTRACT/ PREPARE FINAL CONSTRUCTION ESTIMATE AND FINAL REPORT 1 295 P I O
5.295.05 PROCESSED ESTIMATE AFTER ACCEPTANCE 1 295 P05 I05 O05
5.295.10 PROPOSED FINAL CONTRACT ESTIMATE 1 295 P10 I10 O10
5.295.15 AS-BUILT PLANS 1 295 P15 I15 O15
5.295.20 PROJECT HISTORY FILE 1 295 P20 I20 O20
5.295.25 FINAL REPORT 1 295 P25 I25 O25
5.295.30 PROCESSED FINAL ESTIMATE 1 295 P30 I30 O30
5.295.35 CERTIFICATE OF ENVIRONMENTAL COMPLIANCE 1 295 P35 I35 O35
LONG TERM ENVIRONMENTAL MITIGATION/MITIGATION MONITORING AFTER
5.295.40 CONSTRUCTION CONTRACT ACCEPTANCE 1 295 P40 I40 O40
5.295.45 POST-CONSTRUCTION TRAFFIC OPERATIONS ACTIVITIES 1 295 P45 I45 O45
5.295.45.05 SPEED SURVEY RECORDS 1 295 P4505 I4505 O4505
5.295.45.05.0
5 SPEED SURVEY 1 295 P450505 I450505 O450505
5.295.45.05.1
0 SIGNED SPEED SURVEY 1 295 P450510 I450510 O450510
5.295.45.10 COMMISSION TMS ELEMENTS 1 295 P4510 I4510 O4510
OTHER ACCEPT CONTRACT/ PREPARE FINAL CONSTRUCTION ESTIMATE AND FINAL
5.295.99 REPORT 1 295 P99 I99 O99

FAE Code is 1 if MSA begins with "P" or "I" OR FAE Code is 2


* NOTE:
if MSA begins with "O" Activity Code 195 is always FAE of 2
Updated
06/29/2009 Charging Practice Notes based on the below Coding Source
Appendix D of the "Guide to Project Delivery Workplan Standards", Release 10.1, August 1, 2009
Complete List of All WBS Elements Showing Proper Timesheet Coding

EA Phase consistency with Activity Codes and MSA Coding


1. All EAs must begin with a “0”, “1”, “2”, “3” or “4’ to be a Capital Outlay project
2. All EAS must conform to the proper phase to use the Activity Codes (level 5 WBS) and Asso
3. Note that “Project Management” Activities must be at a minimum level 6 of the WBS and the
letter (P, O, or I) and have the first two digits in conformance with the below chart.

100 MSA “P05” - Project Management


K 150 - Project Initiation Document (PID)

100 MSA “P10” - Project Management


160 - Perform Preliminary Engineering Studies and Prepare Draft Project Report
165 - Perform Environmental Studies and Prepare DED
0
170 – Permits, Agreements, and Route Adoptions during PA&ED Component
175 - Circulate DED and Select Preferred Project Alternative
180 - Prepare and Approve Project Report and Final ED
100 MSA “P15” - Project Management
185 - Prepare Base Maps and Plan Sheets
205 – Permits, and Agreements during PS&E Component
230 - Prepare Draft PS&E
235 - Mitigate Environmental Impacts & Clean-up Hazardous Waste
1
240 - Prepare Draft Structures PS&E
250 - Prepare Final Structures PS&E Package
255 - Circulate, review, and Prepare Final District PS&E Package
260 - Prepare Contract Documents
265 - Advertise, Open Bids, Award, and Approve Contract

100 MSA “P25” - Project Management


195 - R/W Property Management and Excess Land
200 - Coordinate Utilities
2 220 - Perform Right of Way Engineering
225 - Obtain R/W Interests for Project R/W Certification
245 - Post R/W Certification Work
300 - Perform Final R/W Engineering Activities

100 MSA “P20” - Project Management


270 - Perform Construction Engineering and General Contract Administration
275- Construction Engineering and General Contract Administration of Structures Work
3
285 - Prepare and Administer Contract Change Orders
290 - Resolve Contract Claims
295 - Accept Contract, Prepare Final Construction Estimate, and Prepare Final Report

4. FAE Codes (Federal Aid Eligibility) are either 1 Eligible or 2 Not Eligible
5. All “Right of Way Property Management and Excess Lands” Activities (Activity Code 195) a
must use FAE of 2.
6. All other efforts are FAE 1 if Project Direct (MSA begins with a “P”) or Rework (MSA begin
Oversight efforts (MSA begins with an “O”) which is FAE of 2.
7. The enclosed worksheet has every code in the current WBS shown with proper timesheet ent
8. If you use “Easy Codes” in Staff Central, your entries must comply with the above criteria or
Note: when setting your EZ Codes, the current fiscal year is the ending year, so if 2009-10 Fi
4. FAE Codes (Federal Aid Eligibility) are either 1 Eligible or 2 Not Eligible
5. All “Right of Way Property Management and Excess Lands” Activities (Activity Code 195) a
must use FAE of 2.
6. All other efforts are FAE 1 if Project Direct (MSA begins with a “P”) or Rework (MSA begin
Oversight efforts (MSA begins with an “O”) which is FAE of 2.
7. The enclosed worksheet has every code in the current WBS shown with proper timesheet ent
8. If you use “Easy Codes” in Staff Central, your entries must comply with the above criteria or
Note: when setting your EZ Codes, the current fiscal year is the ending year, so if 2009-10 Fi
Coding Source
10.1, August 1, 2009 entitled
eet Coding

MSA Coding
pital Outlay project
Codes (level 5 WBS) and Associated MSA codes.
um level 6 of the WBS and therefore must include a beginning
with the below chart.

ject Report

mponent

stration
f Structures Work

are Final Report

Not Eligible
Activities (Activity Code 195) are Not Eligible and

a “P”) or Rework (MSA begins with an “I”, EXCEPT all


2.
own with proper timesheet entries for all possible cases.
mply with the above criteria or you will be allowed to save them.
e ending year, so if 2009-10 Fiscal Year set to 2010 not 2009.
Not Eligible
Activities (Activity Code 195) are Not Eligible and

a “P”) or Rework (MSA begins with an “I”, EXCEPT all


2.
own with proper timesheet entries for all possible cases.
mply with the above criteria or you will be allowed to save them.
e ending year, so if 2009-10 Fiscal Year set to 2010 not 2009.

Вам также может понравиться